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Wichita County Expenditure Report Summary
Fiscal Year 2009

General Information
2010 Population131,500
Baseline$763,154.00
County Fiscal YearJanuary 1 - December 31
Accounting MethodModified Accrual
Submission Date10/30/2009 5:26 PM
Public Defender Indirect Rate
Financial Officer: 
Name, TitleDeborah A. Stevens, Auditor
Emaildeborah.stevens@co.wichita.tx.us
Phone940-766-8138
Contact Person
Date Submitted10/30/2009 5:26 PM
Date Completed11/19/2009
Confirmation NumberIDER200924320091030

Reimbursements
NOTE: These figures are for information purposes only and are not included in financial data below.
Total Amount Collected From Defendants Pre or Post Disposition. $34,876.92
Total Amount Received From the State Comptroller for 11.071 Writs of Habeas Corpus Costs. $0.00
Total Amount Received For Indigent Defense Costs From Other Private or Government Grants. $0.00

Regional Indigent Defense Programs
Total Funds Received from Participating Counties $0.00
Total Funds Paid to Participating Counties $0.00


Part C: Court Report
30th District Court Report
October 1, 2008 - September 30, 2009
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $11,110 $3
Contract Counsel
Capital Murder
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $71,855 $1,600 $7,113 $631
Contract Counsel
Adult Misdemeanor
Assigned Counsel $7,860
Contract Counsel
Total Trial $90,825 $1,600 $7,113 $634
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Felony Appeals
Assigned Counsel $20,084 $0 $0 $17,739
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Total Appeals $20,084 $0 $0 $17,739
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Total NCF $0 $0 $0 $0
Overall Total $110,909 $1,600 $7,113 $18,374



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 13
Capital Murder Cases
Adult Non-Capital Felony Cases 148 190
Adult Misdemeanor Cases 36
Juvenile Appeals
Adult Felony Appeal Cases 8 1
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult 1
Total Cases 205 192
The financial figures are estimates or are for some other reason unreliable.


78th District Court Report
October 1, 2008 - September 30, 2009
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $9,275$0 $0 $2
Contract Counsel
Capital Murder
Assigned Counsel $9,125 $0 $0 $6,591
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $110,217 $1,967 $6,383 $1,296
Contract Counsel
Adult Misdemeanor
Assigned Counsel $3,350 $0 $0 $0
Contract Counsel
Total Trial $131,967 $1,967 $6,383 $7,888
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Felony Appeals
Assigned Counsel $27,705 $1,382 $0 $14,786
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Total Appeals $27,705 $1,382 $0 $14,786
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel
Contract Counsel
Total NCF $0 $0 $0 $0
Overall Total $159,672 $3,349 $6,383 $22,674



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 21
Capital Murder Cases 2
Adult Non-Capital Felony Cases 204 225
Adult Misdemeanor Cases 15
Juvenile Appeals
Adult Felony Appeal Cases 5
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult 1
Total Cases 247 226
The financial figures are estimates or are for some other reason unreliable.


89th District Court Report
October 1, 2008 - September 30, 2009
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $9,750 $17
Contract Counsel
Capital Murder
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $105,930 $0 $18,408 $266
Contract Counsel
Adult Misdemeanor
Assigned Counsel $3,000
Contract Counsel
Total Trial $118,680 $0 $18,408 $283
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Felony Appeals
Assigned Counsel $700 $7,732
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Total Appeals $700 $0 $0 $7,732
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Total NCF $0 $0 $0 $0
Overall Total $119,380 $0 $18,408 $8,015



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 24
Capital Murder Cases
Adult Non-Capital Felony Cases 153 145
Adult Misdemeanor Cases 15
Juvenile Appeals
Adult Felony Appeal Cases 1 3
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult 1
Total Cases 193 149
The financial figures are estimates or are for some other reason unreliable.


Wichita County Court Report
October 1, 2008 - September 30, 2009
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $8,895
Contract Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Adult Non-capital Felony
Assigned Counsel
Contract Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Total Trial $8,895 $0 $0 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $0 $0 $0 $0
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel $22,439
Contract Counsel
Total NCF $22,439 $0 $0 $0
Overall Total $31,334 $0 $0 $0



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 27
Capital Murder Cases
Adult Non-Capital Felony Cases
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult 86 383
Total Cases 113 383
The financial figures are estimates or are for some other reason unreliable.


Wichita County Court at Law No. 1 Report
October 1, 2008 - September 30, 2009
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $11,300
Contract Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $400
Contract Counsel
Adult Misdemeanor
Assigned Counsel $62,090 $0 $2,250 $170
Contract Counsel
Total Trial $73,790 $0 $2,250 $170
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Felony Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Total Appeals $0 $0 $0 $0
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel
Contract Counsel
Total NCF $0 $0 $0 $0
Overall Total $73,790 $0 $2,250 $170



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 49
Capital Murder Cases
Adult Non-Capital Felony Cases 2
Adult Misdemeanor Cases 258 379
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 309 379
The financial figures are estimates or are for some other reason unreliable.
Footnotes: Per Ms Wood's direction, removing 2 misd appeals cases. They were filed, but no expenses yet submitted. JL 11/19


Wichita County Court at Law No. 2 Report
October 1, 2008 - September 30, 2009
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $21,900
Contract Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $200
Contract Counsel
Adult Misdemeanor
Assigned Counsel $51,643 $0 $1,350 $71
Contract Counsel
Total Trial $73,743 $0 $1,350 $71
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Felony Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Total Appeals $0 $0 $0 $0
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Total NCF $0 $0 $0 $0
Overall Total $73,743 $0 $1,350 $71



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 105
Capital Murder Cases
Adult Non-Capital Felony Cases 1
Adult Misdemeanor Cases 235 378
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases 1
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 341 379
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 2008 - September 30, 2009
Number of Courts: 6
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $72,230$0 $0 $22
Contract Counsel
Capital Murder
Assigned Counsel $9,125 $0 $0 $6,591
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $288,602 $3,567 $31,903 $2,193
Contract Counsel
Adult Misdemeanor
Assigned Counsel $127,943 $0 $3,600 $241
Contract Counsel
Total Trial $497,900 $3,567 $35,503 $9,046
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Felony Appeals
Assigned Counsel $48,489 $1,382 $0 $40,257
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Total Appeals $48,489 $1,382 $0 $40,257
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel $22,439 $0 $0 $0
Contract Counsel
Total NCF $22,439 $0 $0 $0
Overall Total $568,828 $4,949 $35,503 $49,303



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 239
Capital Murder Cases 2
Adult Non-Capital Felony Cases 508 560
Adult Misdemeanor Cases 559 757
Juvenile Appeals
Adult Felony Appeal Cases 14 4
Adult Misdemeanor Appeal Cases 1
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult 86 386
Total Cases 1,408 1,708
The financial figures are estimates or are for some other reason unreliable.





Increased County Indigent Defense Administrative Expenditures
Counties with FY 2009 administrative costs in excess of FY 2001 baseline administrative expenditures may choose to report the cost increment. Reported costs must be related to indigent defense and follow cost principles established in the Uniform Grant Management Standards.
October 1, 2008 - September 30, 2009
Counties reporting increased administrative expenditures for FY2009 over the FY01 baseline may report those costs on this form. Reported costs must be related to indigent defense and follow cost principles established in the Uniform Grant Management Standards.
Expenditure CategoryExpenditures
Personnel Expenditures $41,290
Travel and Training Expenditures
Equipment Expenditures
Other Direct Operating Expenditures
Total Administrative Expenditures $41,290


Public Defender Office Expenditures
Expenditures, October 1, 2008 - September 30, 2009
 
Attorney's Salaries and Fringe Benefits $495,024
Investigator's Salaries and Fringe Benefits $102,079
Administrative Support Salaries and Fringe Benefits $144,861
Total Public Defender Personnel Cost and Fringe Benefits $741,963
County's average fringe benefit rate 34.0000%
Public Defender Travel and Training Expenditures $3,247
Public Defender Equipment Expenditures $0
Public Defender Other Direct Operating Expenditures $39,981


Other Public Defender Court Related Expenditures
Expert Witness Expenditures $0
Contract Investigator Expenditures $3,400
Other Direct Litigation Expenditures $4,315
Total Court Related Expenditures $749,678
Indirect Expenditures
Public Defender Indirect Costs
Public Defender Indirect Rate (approving agency: ) %
Total Public Defender Expenditures $792,906
Summary of Court and Administrative Expenditures
Total Court Expenditures: $658,583
Total Administrative Expenditures: $41,290
Total Public Defender Expenditures: $792,906
Total Managed Assigned Counsel Office Expenditures: $0
Total of Limited Scope 15.17 / Automatic Bail Review Hearing(0 cases): $0
Total funds paid to participating counties: $0
Total Court and Administrative Expenditures: $1,492,779


Texas Indigent Defense Commission, Office of Court Administration • Public Policy Research Institute, Texas A&M University
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